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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : B2J TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-08-31 | Simplified |
| 2022-02-01 | Public | 2021-08-31 | Simplified |
| 2021-06-22 | Public | 2020-08-31 | Simplified |
| 2020-05-11 | Public | 2019-08-31 | Simplified |
| 2019-05-28 | Public | 2018-08-31 | Simplified |
| 2018-08-21 | Public | 2017-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | B2J TRANSACTIONS |
| Siren | 432985174 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/008523 |
| Management number | 2000B02993 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 380.00 | 22 859.00 | 5 521.00 | 28 380.00 |
040 Financial Assets | 6 772.00 | 6 772.00 | 6 772.00 | |
044 Total Fixed Assets | 35 152.00 | 22 859.00 | 12 293.00 | 35 152.00 |
068 Receivables – Trade and related accounts | 755.00 | 755.00 | 755.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
080 Sellable securities | 26 193.00 | 26 193.00 | 26 193.00 | |
084 Cash | 103 409.00 | 103 409.00 | 103 409.00 | |
092 Prepaid expenses | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 132 350.00 | 132 350.00 | 132 350.00 | |
110 Total Assets | 167 502.00 | 22 859.00 | 144 643.00 | 167 502.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 150 106.00 | |||
134 Retained Earnings | -20 812.00 | |||
136 Profit for the Year | -9 254.00 | |||
142 Total Equity - Total I | 128 425.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 652.00 | |||
172 Other debts | 13 732.00 | |||
176 Total debts | 16 219.00 | |||
180 Liabilities Total | 144 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 583.00 | 82 031.00 | 99 583.00 | |
230 Other income | 5.00 | 144.00 | 5.00 | |
232 Total operating income excluding VAT | 99 588.00 | 82 175.00 | 99 588.00 | |
242 Other external expenses | 53 116.00 | 48 770.00 | 53 116.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 715.00 | 1 327.00 | |
250 Staff compensation | 39 690.00 | 37 170.00 | 39 690.00 | |
252 Social security contributions | 12 737.00 | 12 252.00 | 12 737.00 | |
254 Depreciation and amortization | 1 936.00 | 1 957.00 | 1 936.00 | |
262 Other expenses | 37.00 | 15.00 | 37.00 | |
264 Total operating expenses | 108 842.00 | 101 880.00 | 108 842.00 | |
270 Operating profit | -9 254.00 | -19 705.00 | -9 254.00 | |
290 Exceptional income | 75.00 | 75.00 | ||
300 Exceptional expenses | 75.00 | 1 129.00 | 75.00 | |
306 Income tax's | -21.00 | |||
310 Profit or loss | -9 254.00 | -20 812.00 | -9 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
482 INCREASES Financial Assets | 780.00 | 780.00 | ||
484 DECREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 43 920.00 | 43 920.00 | ||
492 Total Fixed Assets (Increases) | 1 480.00 | 1 480.00 | ||
494 Total Fixed Assets (Decreases) | 10 248.00 | 10 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 929.00 | 19 929.00 | ||
378 Amount of deductible VAT on goods and services | 2 609.00 | 2 609.00 | ||
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